Online Order 303-0121087-4552358
ZA-Name
Amazon
CUORID
303-0121087-4552358
Order-Date
2020-12-13 18:58:36
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452143
ID
452143
Line 1
PETER GRONAU
Line 2
Line 3
Street
Kreuzweg 11
City
DE-18439 Stralsund
E-Mail
6qd0mny802lbtbr@marketplace.amazon.de
Phone
03831394265
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-13 18:58:36
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166802
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1119
1118
3134
0
4053657597689
1
6.92
6.92
VR
22
1048
7139
3134
0
4053657609801
1
6.92
6.92
GU
1
0.36
0.36